Reverse charge against professional services

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2018 Dear Experts,

We have taken professional (technical) services in the month of Sept, 2018. Please let's know that is there any need to deposit GST as reverse charge against these services.

Please also confirm that Reverse charge is applicable for which professional services (i.e. Advocate/CA fee etc.)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

19 October 2018 Advocate service reverse charge applicable but reverse charge not applicable to CA service.
“Services supplied by an individual advocate including a senior advocate by way of representational services before any court, tribunal or authority, directly or indirectly, to any business entity located in the taxable territory, including where contract for provision of such service has been entered through another advocate or a firm of advocates, or by a firm of advocates, by way of legal services, to a business entity.”

Expert : Anonymous

Expert : Anonymous (Expert)

19 October 2018 agreed with sir

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

29 October 2026 Advocate services are exempt where the business recipient's previous-year turnover is within the registration threshold. RCM also covers services by a director to the company, by an arbitral tribunal and imports of services, while domestic technical or CA services stay under forward charge; Sec 9(4) RCM on unregistered purchases now applies only to specified real estate promoters.

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